1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.448201   Contract reference POLICIA NACIONAL-2020-00055   Contract description: solicitud compra de antivirus de computadora   Type of Contract Goods   Contract Start: 12/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2020-0020   Request Title SOLICITUD COMPRA DE ANTIVIRUS   Description SOLICITUD COMPRA DE ANTIVIRUS   Business Operation DIRECCIÓN DE TELEMATICA   Reply Reference solicitud compra de antivirus de computadora _EXT   Type of Contract GoodsDominicana   Contract Value 1,598,013.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.918114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,354,249.00 0.00 243,764.82 0.00 1,002,500.00 1,598,013.82         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 LICENCIA CENTRAL INTERCEPT X ADVANCED WITH EDR X 36 MESES 400 UD 2,000 2,684.64 1,073,856.00 0.00 18 193,294.08 0.00 800,000.00 1,267,150.08         1 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 LICENCIA CENTRAL INTERCEPT X ADVANCED FOR SERVER WITH EDR X 36 MESES 25 UD 4,900 5,934.44 148,361.00 0.00 18 26,704.98 0.00 122,500.00 175,065.98         1 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 LICENCIA CENTRAL EMAIL ADVANCED X 36 MESES 400 UD 200 330.08 132,032.00 0.00 18 23,765.76 0.00 80,000.00 155,797.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 101 ANTIVIRUS.pdf ACTA DE ADJUDICACION 101 ANTIVIRUS.pdf Download cuota antivirus cristian data.pdf cuota antivirus cristian data.pdf Download CONTRATO CRISTIAN.pdf CONTRATO CRISTIAN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,002,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,002,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1587495358543Gncee 909 1,600,000.00  DOP Vencido certificacion de apropiacion antivirus.pdf